Head of Section - reporting, closing & reconcilliations
Saudi Telecom Company
Total des années d'expérience :29 years, 5 Mois
Review & analysis the revenue & account receivables figures & Journals in order to issue financial statement.
Supervising the plan of work for the team.
Discuss the figures with External Auditor.
Building policy & procedures & updating it when required.
Joined PriceWaterhouseCoppers team for Opening Balances Project when STC become private sector.
Prepare afull reports & analysis such as ARPU for the high management.
Review of KPIs and financial ratios and provide analysis to the management,
also any variances during financial periods with explanations.
A team member of accounts separation projects for all balance sheet & profit & loss accounts (allocation of accounts based on business units of the company) in order to prepare a finacial statement for each business units.
Responsibilities include:
· Complete Company accounts.
· Financial Analysis for :
1. Sales
2. Stock Control
3. Creditors/Debtors
4. Banking & L/C’s
5. Expenses
· Issuing monthly financial statements / reports.
· Issuing final accounts including Income Statement & Balance Sheet.
· Financial Analysis for:
1. Sales
2. Creditors
· Auditing & follow up the client accounts.
· Assisting in preparation of final accounts including Income Statements & Balance Sheets.
· Financial accounts analysis.
· Inventory control supervision when required.
· Bank statement reconciliation
Grade Point Average Second Division
Grade Point Average Very Good (87.5%)